| Attachment A to AD NOAT 05-104 | ||||||||
| The California State University Chancellor's Office | ||||||||
| SystemWide Financial Operations | ||||||||
| PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 059017 | ||||||||
| LIBRARY CHARGES | ||||||||
| Proquest | Ovid/SilverPlatter | Proquest | Alexander St Press | OCLC/1st Search | EBSCO | |||
| AGENCY | Serial Solutions | PS 50309 | Factiva | PS 50310 | PS30116 Am. 11 | PS50304 Am. 1 | ||
| # | CAMPUS | PS50307 | PS 50303 | TOTAL | ||||
| PFA 006-11 | PFA 006-12 | PFA 006-13 | PFA 006-14 | PFA 006-15 | PFA 006-16 | |||
| FY05/06 | FY05/06 | FY05/06 | FY05/06 | FY05/06 | FY05/06 | |||
| 6650 | BAKERSFIELD | 2,658.00 | 2,658.00 | |||||
| 6850 | CHANNEL ISLANDS | 2,658.00 | 838.00 | 1,130.00 | 2,909.00 | 7,535.00 | ||
| 6680 | CHICO | 6,338.00 | 12,845.00 | 2,793.00 | 21,976.00 | |||
| 6690 | DOMINGUEZ HILLS | 1,260.00 | 1,260.00 | |||||
| 6720 | EAST BAY | 10,024.00 | 819.00 | 10,843.00 | ||||
| 6700 | FRESNO | 2,658.00 | 27,875.00 | 1,092.00 | 31,625.00 | |||
| 6710 | FULLERTON & ET | 2,872.00 | 2,872.00 | |||||
| 6730 | HUMBOLDT | 7,613.00 | 819.00 | 8,432.00 | ||||
| 6740 | LONG BEACH | 8,764.00 | 6,306.00 | 2,793.00 | 17,863.00 | |||
| 6750 | LOS ANGELES | 3,008.00 | 457.00 | 3,465.00 | ||||
| 6752 | MARITIME ACAD. | 0.00 | ||||||
| 6756 | MONTEREY BAY | 0.00 | ||||||
| 6760 | NORTHRIDGE | 16,585.00 | 2,570.00 | 19,155.00 | ||||
| 6770 | POMONA | 13,717.00 | 819.00 | 14,536.00 | ||||
| 6780 | SACRAMENTO | 1,092.00 | 457.00 | 1,549.00 | ||||
| 6660 | SAN BERNARDINO | 8,859.00 | 3,385.00 | 8,778.00 | 819.00 | 21,841.00 | ||
| 6790 | SAN DIEGO | 10,631.00 | 4,542.00 | 15,173.00 | ||||
| 6800 | SAN FRANCISCO | 45,129.00 | 18,556.00 | 1,092.00 | 64,777.00 | |||
| 6810 | SAN JOSE | 12,403.00 | 20,552.00 | 32,955.00 | ||||
| 6810 | SAN JOSE-MOSS LANDING | 0.00 | ||||||
| 6820 | SAN LUIS OBISPO | 2,217.00 | 2,217.00 | |||||
| 6840 | SAN MARCOS | 0.00 | ||||||
| 6830 | SONOMA | 2,217.00 | 10,585.00 | Pre-Paid | 819.00 | 13,621.00 | ||
| 6670 | STANISLAUS | 1,772.00 | 1,260.00 | 819.00 | 3,851.00 | |||
| CAMPUS TOTAL | 0.00 | |||||||
| 6620 | CHANCELLOR'S OFFICE | 0.00 | ||||||
| TOTAL | 71,422.00 | 151,285.00 | 55,026.00 | 13,971.00 | 914.00 | 5,586.00 | 298,204.00 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION | ||||||||
| EXPENDITURES | 608005 | 608005 | 608005 | 608005 | 608005 | DR | ||
| SUBCODE 5940-5949 | ||||||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | 305022 | 305022 | CR | ||
| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | ||||||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | 305022 | 305022 | DR | ||
| EXPENDITURES | 608005 | 608005 | 608005 | 608005 | 608005 | CR | ||
| CHANCELLOR OFFICE CONTACT PERSON: | Sylvia Engler (562) 951-4640 sengler@calstate.edu | |||||||
| CAMPUS CONTACTS ON ATTACHMENT B | ||||||||